Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FREDI ELECTRONIC All 182,411,190.00 224 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komisioni Qendror i Zgjedhjeve (3535) FREDI ELECTRONIC Tirane 2,841,732 2022-11-18 2022-11-21 52610730012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore Komisioni Qendror i Zgjedhjeve 1073001, likujd rikonstruksion pershtatje i salles se mbledhjes fat nr 75/22 dt 27.10.2022 kontr nr 2457/12 dt 06.09.2022 ne vazhdimpv dt 27.10.2022 situacion nr 2 dt 27.10.2022
    Bashkia Berat (0202) FREDI ELECTRONIC Berat 193,200 2022-11-08 2022-11-14 91321020012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurimi 2502 dt 16.05.2022 njoftim fituesi 2502/9 dt 22.06.2022 kontrata 4084 dt 18.08.2022 fatura 61/2022 dt 19.08.2022 pmd 19.08.2022 kosto tvsh per blerje ekrani Led bashkefinancim
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-11-04 2022-11-08 48310240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirembajtje sistem alarmi fat nr 73/22 dt 12.10.2022, kontr nr 1425/4 dt 15.02.2022 ne vazhdim, pv nr 10 dt 12.10.2022
    Komisioni Qendror i Zgjedhjeve (3535) FREDI ELECTRONIC Tirane 2,796,240 2022-10-27 2022-11-01 49110730012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore Komisioni Qendror i Zgjedhjeve 1073001, likujd rikonstruksion pershtatje i salles se mbledhjes fat nr 74/22 dt 17.10.2022 kontr nr 2457/12 dt 06.09.2022 ne vazhdimpv dt 18.10.2022 situacion nr 1 dt 17.10.2022
    QFM Teknike Tirane (3535) FREDI ELECTRONIC Tirane 226,800 2022-10-13 2022-10-21 32910160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik blerje bateri kont nr 26/9 date 27.07.2022 relac nr 26/9 R1 dt 04.10.22 fat nr
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-09-28 2022-09-30 39810240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, lik sherbim mirembajtje sistemmirembajtje sistem alarmi fat nr 65/22 dt 12.09.2022 kontr nr 1425/4 dt 15.02.2022 ne vazhdim pv dt 12.09.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 1,157,160 2022-09-26 2022-09-28 75910051172022 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 231 AZHBR Shpenzime per blerje kam per Agropikat, UP nr.313 dt15.07.2022, memo nr2564 dt 15.07.22,KO nr 2715/1 dt.12.08.22,ftsh nr.68/2022 dt.21.09.22, pv marrje ne dorezim nr.3405 dt.21.09.22, pv nr2564/4 dt 08.08.22,fh nr.8 dt 21.09.22
    Galeria e Artit Tirana (3535) FREDI ELECTRONIC Tirane 1,678,110 2022-09-22 2022-09-28 5521018292022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101829, Galeria Arteve TIRANE 2022-231-lik furnizim dhe mintim i paisjeve audiovizive up 16 dt 22.5.2022 pv njoft fit 5.7.2022 kontrate 65/8 dt 19.7.2022 ft 53 dt 2.8.2022 fh 12 dt 4.8.2022
    Bashkia Roskovec (0909) FREDI ELECTRONIC Fier 853,260 2022-09-20 2022-09-26 32721130012022 Te tjera materiale dhe sherbime speciale BASHKIA ROSKOVEC AKTIVITETI I FUNDVITIT FAT 54/2022 DT 02/08/2022
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-09-15 2022-09-16 38210240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Sherbim mirembajtje sistem alarmi, fat nr 60/2022 dt 16.08.2022,kontrt vazhdim nr 1425/4 dt 15..02.2022,raport teknik mujor dt 16.08.2022
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FREDI ELECTRONIC Elbasan 284,400 2022-09-12 2022-09-13 4410061592022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik QGTKRR 1006159 Blerje paisje profesionale pune Up nr.113/2 dt 16.08.2022 ftese per oferte 16.08.2022 NJF 16.08.2022 fature nr.64 dt 02.09.2022 fh nr.2,2/1 dt 02.09.2022 Pv marrje ne dorezim 02.09.2022
    Reparti Ushtarak Nr.2001 Durres (0707) FREDI ELECTRONIC Durres 624,000 2022-09-02 2022-09-06 50710170312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DYLBI/KAMER INFRA TE KUQE FAT 62/2022 DT 19.08.2022 KONT 1958/2 DT 06.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) FREDI ELECTRONIC Durres 3,420,000 2022-09-02 2022-09-06 50610170312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DYLBI/KAMER INFRA TE KUQE FAT 56/2022 DT 09.08.2022 KONT 1958/2 DT 06.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Reparti Ushtarak Nr.1001 Tirane (3535) FREDI ELECTRONIC Tirane 201,600 2022-08-29 2022-09-01 53410170092022 Te tjera materiale dhe sherbime speciale 1017009, reparti 1001,602-blerje fikese zjarri up nr 2525/5 dt 12.07.2022 ft of 12.07.2022 pv 14.07.2022 f nj APP 14.07.2022 ft 49/2022 dt 25.07.2022 fh nr 10 dt 25.07.2022 pv 25.07.2022
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-08-30 2022-08-31 34110240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Sherbim mirembajtje sistem alarmi, fat nr 52/2022 dt 29.07.2022,kontrt vazhdim nr 1425/4 dt 15..02.2022,raport teknik mujor dt 29.07.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FREDI ELECTRONIC Tirane 881,568 2022-08-17 2022-08-25 62710051172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per miremb e sis te kam, acc cont dhe sig per vitin 2022, UP nr.225 memo nr 1892 dt.23.05.22,KO nr 1946/1 dt.03.06.22,ftsh nr.51/2022 dt.26.07.22, pv marrje ne dorezim nr.2066/1 dt.02.08.22, rap sp tek 185/8 dt 14.01.22
    Biblioteka kombetare (3535) FREDI ELECTRONIC Tirane 31,800 2022-07-27 2022-07-28 19410120252022 Te tjera transferime korrente Bibloteka e Kombetare 1012025 likujd shpenzime projekt java kulturore turke fat nr 43/22 dt 07.07.2022 urdh prok nr 90 dt 24.06.2022njoft fit dt 27.06.2022 program nr 550/3 dt 16.06.2022
    Kontrolli i Larte i Shtetit (3535) FREDI ELECTRONIC Tirane 10,691 2022-06-16 2022-06-17 23510240012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602-Sherbim mirembajtje sistem alarmi, fat nr 39/2022 dt 08.06.2022,kontrt vazhdim nr 1425/4 dt 15..02.2022,raport teknik mujor dt 08.06.2022
    Komisioni i Prokurimit Publik (3535) FREDI ELECTRONIC Tirane 17,600 2022-06-10 2022-06-14 24010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 254 dt 23.5.22, vend i KPP 424/2022 dt 9.5.22
    Bashkia Tirana (3535) FREDI ELECTRONIC Tirane 3,220,200 2022-05-26 2022-05-30 180421010012022 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101001 Bashkia Tirane lik blerje pajisje per sist e fonise UP nr.49427 dt.13.12.21 form of 10.01.22 njf 8371/1 dt.25.02.22 kontr nr 8371/2 dt.07.03.22 pv marr doz 01.04.22 fat nr 26/22 dt.01.04.22 flet hyrje 16 dt.01.04.22